| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.95M | $807.09K | $488.52K | $178.80K | – |
| Cost of Revenue | $4.15M | $22.70K | $16.59K | $4.67K | – |
| Gross Profit | $804.78K | $784.39K | $471.93K | $174.13K | – |
| Operating Expenses | $1.10M | $1.10M | -$777.60K | -$1.22M | -$1.02M |
| R&D | – | – | – | – | – |
| SG&A | $781.84K | $761.37K | $532.78K | $559.08K | $503.06K |
| Operating Income | -$293.62K | -$312.36K | -$305.67K | -$2.28M | – |
| Interest Expense | – | $135.38K | $715.10K | $722.72K | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$726.89K | -$114.26K | -$1.11M | $3.89M | $2.32M |
| EPS (basic) | – | – | – | – | 0.2100 |
| EPS (diluted) | -0.0500 | -0.0100 | -0.0800 | – | – |
| Shares (diluted) | $14.98M | $14.96M | $14.27M | – | – |